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.) |
28/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 123,456 | 28/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,680 | |||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,321 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,321 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,321 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,764 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,816 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,723 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:43 PM. |