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/2 | Direct Receipts | 125,000 | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 54,000 | |||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,304 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/5 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:31 AM. |