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.) |
08/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 08/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 49,344 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,000 | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,264 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 107,150 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 142,240 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 107,150 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:23 AM. |