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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,446 | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,894 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,000 | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,884 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,650 | 10/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,617 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,000 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,944 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 9,000 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,448 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:28 AM. |