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.) |
29/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 543,000 | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 95,244 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 75,177 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 51,503 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:27:56 AM. |