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.) |
17/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 62,580 | 03/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,249 | |||||||
17/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 129,887 | 03/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,785 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 63,097 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 27,366 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 54,580 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 98,527 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/18 | Expenditures | 25,885 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/19 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/20 | Expenditures | 51,973 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/21 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/22 | Expenditures | 132,440 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/23 | Expenditures | 50,769 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:41 AM. |