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.) |
14/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 158,214 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 79,135 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 65,759 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 64,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:10 AM. |