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.) |
08/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 125,468 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,208 | ||||||||||
Direct Receipts | 08/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 33,725 | ||||||||||
Direct Receipts | 08/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 08/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 158,581 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,842 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 85,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:56:47 AM. |