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.) |
18/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 230,000 | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 197,497 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:09 AM. |