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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 71,939 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,939 | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 180,000 | |||||||
19/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,879 | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,300 | |||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:46 PM. |