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.) |
15/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 175,000 | 15/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 49,760 | |||||||
15/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,761 | 15/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,093 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:34 AM. |