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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,885 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:32 AM. |