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.) |
26/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 26/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 57,450 | |||||||
31/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 250,000 | 26/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 38,128 | |||||||
Direct Receipts | 26/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 203,374 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 31,074 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:51 AM. |