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.) |
01/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 20,000 | 06/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 28,342 | |||||||
06/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,500 | 06/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 20,490 | |||||||
17/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 3,500 | 06/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 14,140 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:23 PM. |