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.) |
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 02/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 69,500 | |||||||
10/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 132,006 | 19/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,550 | |||||||
19/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,000 | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 66,740 | |||||||
24/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:05 PM. |