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.) |
10/12/2021 | 4THSFC/2021-22/R/15 | Direct Receipts | 250,000 | 10/12/2021 | 4THSFC/2021-22/P/35 | Expenditures | 249,030 | |||||||
19/12/2021 | 4THSFC/2021-22/R/16 | Direct Receipts | 200,000 | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 59,945 | |||||||
29/12/2021 | 4THSFC/2021-22/R/17 | Direct Receipts | 45,000 | 19/12/2021 | 4THSFC/2021-22/P/36 | Expenditures | 246,708 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/37 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:13 PM. |