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.) |
11/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 33,000 | 03/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 27,604 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 11/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 14,629 | |||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 31,684 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/30 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 40,871 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 54,224 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:43:18 PM. |