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.) |
03/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 03/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,640 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 800,000 | 03/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,697 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 300,000 | 03/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,697 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,770 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:21 PM. |