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 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 100,741 | |||||||
31/08/2021 | HY/2021-22/R/7 | Direct Receipts | 14,000 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 188,723 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 189,045 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 143,388 | ||||||||||
Direct Receipts | 31/08/2021 | HY/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:28 AM. |