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.) |
30/11/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 85,777 | 17/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 23,521 | |||||||
30/11/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 32,345 | 17/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 13,534 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/30 | Expenditures | 62,531 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/35 | Expenditures | 87,921 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/39 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:36 AM. |