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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 383,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 464,000 | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,916 | |||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,108 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,401 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 42,123 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:15 PM. |