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.) |
02/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 17,450 | 02/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,900 | |||||||
24/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 02/10/2021 | FFC/2021-22/P/3 | Expenditures | 61,000 | |||||||
Direct Receipts | 02/10/2021 | FFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,099 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 239,933 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:33 PM. |