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.) |
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 51,608 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,400 | |||||||
31/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 95,060 | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 108,807 | 31/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 95,060 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,645 | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 95,060 | |||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:56 AM. |