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.) |
12/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 6,219 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 164,092 | |||||||
12/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 11,820 | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 305,601 | |||||||
12/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,099 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
12/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 17,977 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:41 PM. |