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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,000 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,037 | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,300 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:55:44 AM. |