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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 163,679 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 253,600 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 95,223 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 104,020 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 174,425 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 102,644 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 216,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:01 PM. |