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.) |
15/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 55,310 | 15/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,100 | |||||||
31/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 772,382 | 15/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 20,040 | |||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 58,408 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 70,865 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 42,818 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 158,838 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 19,603 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 69,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:18 AM. |