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.) |
30/11/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 200,000 | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
30/11/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 200,000 | 30/11/2021 | 4THSFC/2021-22/P/25 | Expenditures | 58,780 | |||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 58,820 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 36,708 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/30 | Expenditures | 50,885 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:44 AM. |