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.) |
06/11/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 2,171 | 06/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 40,320 | |||||||
17/11/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 39,686 | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 117,414 | |||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 11,713 | ||||||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,621 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 74,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:52 AM. |