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.) |
07/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 149,000 | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,745 | |||||||
07/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 149,000 | 07/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 29,821 | |||||||
Direct Receipts | 07/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 40,917 | ||||||||||
Direct Receipts | 07/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 50,815 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 31,464 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,533 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:07 PM. |