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.) |
30/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 578,770 | 15/07/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
30/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 15,863 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,074 | |||||||
30/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 90,606 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 96,580 | |||||||
30/07/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 16,451 | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 96,577 | |||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 189,275 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 90,606 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 90,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:13:44 AM. |