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.) |
15/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 957,774 | 10/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 28,296 | |||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 29,383 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 140,250 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 140,250 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 140,250 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/1 | Expenditures | 34,342 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 15/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,933 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 117,590 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:03 PM. |