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.) |
16/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 658,756 | 01/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 33,429 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,022 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 151,812 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 150,760 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 54,467 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 62,245 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 107,237 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 58,505 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:14 AM. |