Voucher Wise Summary Report
Opening Balance | 407,276.99 | |||||||||||||
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.) |
29/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 335,241.37 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,200 | |||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/9 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/11 | Expenditures | 16,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:45 AM. |