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.) |
05/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 05/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
16/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 61,470 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 77,540 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 74,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:05 PM. |