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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,000 | 01/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 216,872 | |||||||
18/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 195,000 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 159,354 | |||||||
19/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 195,000 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,022 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:53 PM. |