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.) |
13/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 80,000 | 13/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 16,762 | |||||||
13/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 87,000 | 13/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 27,809 | |||||||
13/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 15,000 | 13/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 25,918 | |||||||
13/11/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 15,762 | 13/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 14,678 | |||||||
19/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 102,435 | 13/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 85,167 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,532 | 13/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 16,762 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 44,547 | 13/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 16,762 | |||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 16,762 | ||||||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 16,762 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 244,674 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 124,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:11 AM. |