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.) |
13/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 43,815 | 05/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 22,634 | |||||||
13/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 43,815 | 05/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,500 | |||||||
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 43,815 | 05/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 37,055 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:24 AM. |