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.) |
28/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,955 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 139,945 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 83,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:01 AM. |