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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 254,029 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 260,000 | 10/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 254,348 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 49,210 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 32,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:30 PM. |