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.) |
11/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 24,500 | 08/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 93,084 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 81,549 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,346 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 57,697 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 62,678 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 62,152 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:34 PM. |