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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,500 | 01/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 138,009 | |||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 73,500 | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
17/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,500 | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,100 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,950 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 119,395 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:43 AM. |