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.) |
20/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 95,400 | 20/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 34,476 | |||||||
26/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,430 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/1 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 113,945 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 112,849 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 134,160 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:22 AM. |