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.) |
01/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 189,000 | 01/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 189,000 | |||||||
18/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 113,584 | 18/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 113,584 | |||||||
30/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 473,376 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 92,337 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 43,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:54 PM. |