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.) |
08/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 08/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 110,000 | |||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/3 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 39,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:22 PM. |