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.) |
26/08/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 111,937 | 07/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 21,300 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 45,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:34 AM. |