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.) |
05/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 120,652 | 01/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,438 | |||||||
22/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 185,650 | 01/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 11,400 | |||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 186,858 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 33,356 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 65,623 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:55 PM. |