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.) |
09/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 40,600 | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,535 | |||||||
24/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 61,277 | 09/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 224,889 | |||||||
31/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 20,677 | 09/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,016 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,430 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,460 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 225,122 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:45 AM. |