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.) |
24/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 175,770 | 02/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,145 | |||||||
24/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 90,000 | 02/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,210 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 02/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,163 | |||||||
Direct Receipts | 02/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 37,982 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 37,982 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 37,493 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 37,029 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 37,429 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 36,829 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 37,229 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:02 AM. |