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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 174,547 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 173,290 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,462 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 153,727 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 173,312 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 213,665 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 130,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:02 PM. |