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.) |
08/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 08/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 78,242 | |||||||
09/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 550,000 | 08/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,922 | |||||||
Direct Receipts | 08/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,168 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 65,482 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 167,265 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 120,802 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 71,790 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 84,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:13 AM. |