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.) |
27/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 20,111 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
27/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 111,980 | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,487 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 71,106 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 71,106 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:53 AM. |