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.) |
31/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 117,302 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
31/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 117,302 | 17/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 4,956 | |||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:21 PM. |