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.) |
05/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 60,000 | 06/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,431 | |||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 95,397 | 06/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 14,431 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 14,431 | ||||||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 14,431 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 111,980 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:19 AM. |