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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,156 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,437 | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,600 | |||||||
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,437 | Expenditures | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,437 | Expenditures | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 101,856 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,080 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 243,080 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,080 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 241,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:00 PM. |