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.) |
04/08/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 55,000 | 04/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 66,587 | |||||||
05/08/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 45,000 | 05/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 16,200 | |||||||
15/08/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 45,000 | 15/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 12,960 | |||||||
Direct Receipts | 15/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 31,659 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 156,424 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 102,463 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:04 PM. |