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.) |
03/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 65,000 | 02/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 24,500 | |||||||
11/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 80,000 | 03/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:53 PM. |