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.) |
21/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 33,579 | |||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 114,795 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,951 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:53 PM. |