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.) |
03/02/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 36,597 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
03/02/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 5,239 | 09/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 8,000 | |||||||
03/02/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 32,738 | 10/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 11,689 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 53,868 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 13,197 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 13,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:04 AM. |