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.) |
28/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 134,400 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 25/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/15 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/16 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/17 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/18 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/19 | Expenditures | 21,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:12 AM. |