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.) |
09/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 366,302 | 09/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,378 | |||||||
11/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 35,145 | 09/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 38,772 | |||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 102,084 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 103,686 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 55,833 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 58,387 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 23,869 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 42,077 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 20,747 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 21,998 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 34,688 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:28 AM. |