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.) |
02/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 13,740 | 02/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 40,320 | |||||||
02/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 184,840 | 02/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
02/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 90 | 02/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 29 | 02/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 84,939 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 02/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 28,200 | |||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 258,683 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 116,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:12 AM. |