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.) |
22/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 65,000 | 11/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 24,000 | |||||||
30/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 112,500 | 16/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/28 | Expenditures | 79,565 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/25 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 84,784 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:40 PM. |