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/1 | Direct Receipts | 4,500 | 02/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,500 | |||||||
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 525,000 | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 545,000 | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:51 AM. |