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.) |
04/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 31,250 | 04/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,963 | 04/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 142,533 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 971 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 19,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:44 PM. |