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.) |
19/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,280 | 01/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 176,265 | |||||||
22/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 95,936 | 10/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
22/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 95,936 | 11/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
24/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 95,936 | 11/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,953 | |||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 122,031 | ||||||||||
Direct Receipts | 22/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 61,196 | ||||||||||
Direct Receipts | 22/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 76,429 | ||||||||||
Direct Receipts | 22/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 135,326 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:08 AM. |