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.) |
31/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 77,204 | 15/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,703 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 76,828 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 26,122 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 34,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:52 AM. |