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.) |
12/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 52,800 | 12/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,500 | 12/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 820 | |||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,186 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,953 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 72,801 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:28 PM. |