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.) |
02/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 80,460 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
12/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 116,540 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 154,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 207,450 | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:32 PM. |