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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 346,000 | 04/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 161,398 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 68,359 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 39,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:16 PM. |