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.) |
30/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 126,000 | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
31/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 30/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 159,278 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 62,839 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,471 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,376 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:25 AM. |