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.) |
01/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 15,446 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 405,811 | |||||||
01/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 12,000 | 01/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 150,000 | |||||||
01/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 53 | 01/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
01/08/2021 | HY/2021-22/R/4 | Direct Receipts | 40,000 | 01/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,961 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,190 | 01/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,918 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,012 | 01/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,973 | 02/08/2021 | HY/2021-22/P/3 | Expenditures | 40,000 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,933 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,961 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,918 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 61 | Expenditures | ||||||||||
02/08/2021 | HY/2021-22/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 19,740 | Expenditures | ||||||||||
24/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 24,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:08 AM. |