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.) |
12/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 12/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,848 | |||||||
16/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 12/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,934 | |||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 36,924 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 38,155 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,087 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 34,224 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 26,731 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,489 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 27,962 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 35,978 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 62,756 | ||||||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 18,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:47 PM. |