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.) |
19/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 91,564 | 01/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,742 | |||||||
19/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 91,564 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,847 | |||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 64,640 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 230,297 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 57,355 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 18,802 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:24 PM. |