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.) |
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,000 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,600 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 56,781 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,021 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 85,027 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:54:44 AM. |