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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 249,800 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 128,900 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 249,500 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 35,088 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 124,343 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 91,371 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:12 AM. |