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.) |
14/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 20,000 | 14/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,297 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 23,415 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,840 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,853 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,773 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:59 PM. |