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.) |
06/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 453,672 | 06/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 112,000 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 78,897 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:05 AM. |