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.) |
06/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 125,635 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 225,421 | |||||||
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,200 | 06/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 126,400 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,989 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,852 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:54 PM. |