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.) |
04/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 70,000 | 04/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,381 | |||||||
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 04/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 23,843 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 19/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,578 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,968 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 119,100 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 24,876 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,029 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 95,210 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:19 AM. |