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.) |
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 15,000 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,120 | |||||||
05/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,000 | 05/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,703 | |||||||
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 155,690 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:25 AM. |