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 | HY/2021-22/R/2 | Direct Receipts | 1.01 | 01/08/2021 | HY/2021-22/P/2 | Expenditures | 1.01 | |||||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 23/08/2021 | FFC/2021-22/P/5 | Expenditures | 84,380 | |||||||
24/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 37,020 | 23/08/2021 | FFC/2021-22/P/6 | Expenditures | 111,911 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,047 | 23/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 12,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:04 AM. |