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/4 | Direct Receipts | 100,000 | 07/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 49,840 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:00 AM. |