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.) |
03/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 803,806 | 05/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 430,488 | 04/08/2021 | 4THSFC/2021-22/J/1 | 2,123,043.6 | ||||
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,217 | 06/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 673,881 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 224,850 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 740,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:43 PM. |