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.) |
09/12/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 125,000 | 09/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 115,000 | |||||||
18/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 150,000 | 18/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:14 AM. |