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.) |
07/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 07/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 242,598 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 231,754 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 40,049 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:42 PM. |