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.) |
17/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 158,452 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
17/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,000 | 17/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 62,942 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 61,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:20 PM. |