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.) |
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,141 | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 75,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 452,141 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 467,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:56 AM. |