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.) |
17/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 130,000 | 17/11/2021 | 4THSFC/2021-22/P/38 | Expenditures | 72,400 | |||||||
30/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 140,000 | 17/11/2021 | 4THSFC/2021-22/P/39 | Expenditures | 62,200 | |||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/40 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 159,100 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/41 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/42 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/44 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/44 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:22 PM. |