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.) |
10/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 63,000 | 10/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 148,984 | |||||||
10/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 63,000 | 10/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 48,686 | |||||||
10/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 63,000 | 10/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 12,228 | |||||||
10/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 126,000 | 10/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 77,941 | |||||||
14/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 63,000 | 15/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 36,492 | |||||||
31/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 115,144 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:52 AM. |