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.) |
31/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 29/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 37,989 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 29/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 27,600 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,571 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 65,876 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 112,993 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 47,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:46 PM. |