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.) |
21/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 145,947 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 162,960 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,000 | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 47,783 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,561 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 43,472 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 44,137 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 328,784 | ||||||||||
Direct Receipts | 22/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:45 PM. |