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.) |
02/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 01/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,025 | |||||||
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,420 | 01/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 49,668 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 31,944 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 43,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:43 PM. |