Voucher Wise Summary Report
Opening Balance | 261,538 | |||||||||||||
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.) |
14/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 256,200 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
25/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 454,253 | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
25/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 454,243 | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,923 | |||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,964 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,284 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,165 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:59 PM. |