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.) |
19/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 63,365 | 07/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 49,685 | |||||||
Direct Receipts | 07/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 07/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 40,218 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 134,040 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 55,955 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:45 AM. |