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.) |
16/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 61,013 | 07/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 80,798 | |||||||
17/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 61,013 | 09/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 34,850 | |||||||
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 61,013 | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 69,700 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,079 | 16/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 13,730 | |||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 39,704 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 39,704 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 66,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:54 AM. |