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.) |
01/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 235,000 | 01/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 24,664 | |||||||
06/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 317,437 | 01/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 41,107 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 14,724 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 32,721 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:31 PM. |