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.) |
26/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,548 | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 84,480 | |||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 120,412 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:53 AM. |