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.) |
05/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 867.71 | 05/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,923 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,348 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,720 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:54 PM. |