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.) |
13/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 172,590 | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 112,500 | |||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,373 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 50,352 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:43 AM. |