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.) |
17/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | |||||||
18/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 315,000 | 17/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 50,500 | |||||||
Direct Receipts | 17/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 22,542 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 49,574 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:37 AM. |