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.) |
03/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 23,000 | 03/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,702 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 37,321 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,166 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 130,408 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 311,897 | 28/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,576 | |||||||
30/10/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 24,560 | 30/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 7,422 | |||||||
31/10/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 42,178 | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 124,488 | |||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:21 AM. |