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.) |
03/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 12,909 | 03/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 9,850 | |||||||
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,655 | 03/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 99,200 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 99,199 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 77,018 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 90,989 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:25 PM. |