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.) |
05/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 294,323 | 05/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 7,616 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 63,489 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 191,803 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 19,373 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 40,914 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 26,028 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 58,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:52 AM. |