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.) |
12/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,463 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
12/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 67,861 | 12/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 91,669 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 141,029 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 69,523 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:47 PM. |