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.) |
10/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 120,000 | 09/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
10/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 107,000 | 10/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 88,400 | |||||||
25/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 25/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 66,350 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 25/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 71,460 | |||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 64,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:05:19 AM. |