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.) |
15/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,630 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 14,287 | 19/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/6 | Expenditures | 189,547 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/7 | Expenditures | 10,403 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/8 | Expenditures | 8,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:51 PM. |