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.) |
19/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,213 | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 79,945 | |||||||
20/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 256,323 | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 56,119 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,249 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 41,136 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,836 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,423 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 109,740 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:00 AM. |