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/1 | Direct Receipts | 201,000 | 13/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 70,325 | |||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 135,712 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 162,988 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 173,779 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 115,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:26 PM. |