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.) |
13/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 90,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:47 PM. |