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.) |
16/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 120,000 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,720 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 57,947 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,037 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:09 PM. |