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.) |
25/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 254,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:17 AM. |