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.) |
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 159,000 | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 180,000 | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,638 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,638 | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 176,740 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 176,740 | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 65,240 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:24 AM. |