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.) |
01/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 550,372 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,225 | |||||||
01/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 482,045 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
12/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 430,250 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 98,320 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 165,578 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:14 AM. |