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.) |
10/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 158,000 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,324 | |||||||
14/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 10/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 62,690 | |||||||
28/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 85,000 | 10/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 94,231 | |||||||
30/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 58,000 | 14/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 101,268 | |||||||
30/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 28/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 145,102 | |||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 47,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:48 AM. |