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.) |
04/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 60,000 | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
29/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 47,750 | |||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 41,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:25 AM. |