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.) |
18/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 12,720 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 94,801 | 18/08/2021 | HY/2021-22/C/3 | 700.4 | ||||
18/08/2021 | HY/2021-22/R/3 | Direct Receipts | 5 | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 13,000 | |||||||
18/08/2021 | HY/2021-22/R/4 | Direct Receipts | 26,000 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 94,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:58 PM. |