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.) |
27/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 499,500 | 04/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,700 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 209,840 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:34 AM. |