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.) |
04/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 85,000 | 04/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,815 | |||||||
12/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,635 | |||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 180,915 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 112,640 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 56,344 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:20:55 AM. |