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.) |
24/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,924 | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
24/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,681 | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 293,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:27 AM. |