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.) |
25/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,580 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 177,962 | ||||||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 119,699 | ||||||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,926 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 44,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:00 AM. |