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.) |
31/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 460,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,630 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 16,252 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 16,993 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/15 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/16 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:47 PM. |