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.) |
27/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 09/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,270 | |||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,848 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 33,601 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 33,719 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 33,801 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 33,207 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 107,917 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 136,655 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 136,545 | ||||||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 76,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:02 AM. |