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.) |
11/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 425,000 | 11/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,470 | |||||||
20/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 425,000 | 11/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 61,720 | |||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 34,683 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 115,440 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,172 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 29,172 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 78,811 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 25,092 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 135,419 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 46,330 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 89,309 | ||||||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:00 AM. |