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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,000 | 03/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 435,790 | 03/10/2021 | FFC/2021-22/P/16 | Expenditures | 125,580 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 510,000 | 03/10/2021 | FFC/2021-22/P/17 | Expenditures | 93,817 | |||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/18 | Expenditures | 125,580 | ||||||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/19 | Expenditures | 83,844 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 560 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 135,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:06 PM. |