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.) |
08/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 08/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,000 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 97,500 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:09 AM. |