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.) |
04/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 04/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,199 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 04/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,955 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 243,558 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 152,880 | |||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:44 AM. |