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.) |
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,000 | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,500 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,500 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 240,580 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 184,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:32 AM. |