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.) |
10/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 54,107 | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,578 | |||||||
29/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 54,107 | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,578 | |||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 29,207 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 29,207 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 27,026 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 29,207 | ||||||||||
Direct Receipts | 10/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 124,478 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 28,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:37 AM. |