Voucher Wise Summary Report
Opening Balance | 61,321 | |||||||||||||
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.) |
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,194 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,608 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,765 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,248 | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 24,197 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 125,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:52 PM. |