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.) |
06/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 06/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 91,517 | |||||||
18/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 300,000 | 06/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 96,382 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 26,607 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 91,517 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 97,856 | ||||||||||
Direct Receipts | 17/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 96,861 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 96,861 | ||||||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 82,995 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 82,995 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 28,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:34:39 PM. |