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.) |
14/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 350,000 | 12/12/2021 | 4THSFC/2021-22/P/26 | Expenditures | 115,800 | |||||||
31/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 14/12/2021 | 4THSFC/2021-22/P/27 | Expenditures | 77,200 | |||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/28 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/29 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:05 AM. |