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.) |
02/12/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 82,000 | 02/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 89,200 | |||||||
06/12/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 445,155 | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,617 | |||||||
10/12/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 120,000 | 06/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 190,000 | |||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 60,610 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/23 | Expenditures | 117,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:20 PM. |