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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 131,482 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 118,684 | |||||||
15/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 118,280 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,095 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 402,541 | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,809 | |||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:09 PM. |