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.) |
17/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 281,478 | 17/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 90,576 | |||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 82,040 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:40 PM. |