Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,599 | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
20/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,062 | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 6,500 | |||||||
20/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,062 | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 25,225 | |||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 71,297.5 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 390,114.3 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/1 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:00 AM. |