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.) |
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,381 | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 32,145 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,065 | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 29,640 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 125,009.14 | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 17,367 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 233,338 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 125,009.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:52 AM. |