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.) |
04/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 59,062 | |||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 31,499 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 29,679 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 23,781 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 158,010 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:32 PM. |