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.) |
31/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 04/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 227,812 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 175,935 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 118,360 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 145,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:41 PM. |