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.) |
29/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 780,416 | 07/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 46,342 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,255 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:05 AM. |