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.) |
10/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,000 | 10/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,850 | |||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,044 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,044 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:46 AM. |