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.) |
12/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 900,000 | 07/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 36,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,929 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/6 | Expenditures | 33,669 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:29 AM. |