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.) |
23/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 23/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,544 | |||||||
23/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 110,000 | 23/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 32,200 | |||||||
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,000 | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 38,236 | |||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,946 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:24 AM. |