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.) |
09/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 09/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,678 | |||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 50,388 | ||||||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,644 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:40 PM. |