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.) |
21/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 145,672 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,520 | |||||||
21/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:43 PM. |