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.) |
04/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 265,000 | 04/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 210,300 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 08/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 112,300 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,069 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:48 AM. |