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.) |
10/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 700,000 | 08/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 99,980 | |||||||
Direct Receipts | 10/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 99,985 | ||||||||||
Direct Receipts | 10/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 10/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 59,955 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 99,965 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,995 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 23,136 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:55 AM. |