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.) |
31/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,631 | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,368 | 31/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,750 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,368 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 262,350 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,368 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,368 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,368 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:04 AM. |