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 | 20,144 | 17/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 200,000 | 17/08/2021 | OWN/2021-22/C/2 | 5,000 | ||||
17/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 22,177 | 17/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 52,780 | |||||||
17/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 19,752 | 17/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
17/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 15,771 | 17/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 400,000 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,401 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 44 | |||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 69,320 | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 26,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:16 PM. |