Voucher Wise Summary Report
Opening Balance | 630,251 | |||||||||||||
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.) |
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 337,615 | |||||||
29/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 85,072 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 63,533 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 146,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:06 PM. |