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.) |
15/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 46,200 | 15/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 49,920 | |||||||
29/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 165,000 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 42,677 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 140,473 | ||||||||||
Direct Receipts | 29/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 29/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 29/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 27,527 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:39 AM. |