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.) |
06/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 36,258 | 06/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
06/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 36,158 | 06/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 57,000 | |||||||
06/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 36,158 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
18/10/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 20/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 62,365 | |||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 101,566 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:08 AM. |