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.) |
21/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 24,505 | 17/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,436 | |||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 65,735 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/10 | Expenditures | 147,267 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/11 | Expenditures | 24,433 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/12 | Expenditures | 107,518 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 250,355 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,233 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 45,875 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 37,456 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 527,000 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 186,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:27 AM. |