Voucher Wise Summary Report
Opening Balance | 2,346,676 | |||||||||||||
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.) |
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,000 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,118 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,000 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 207,680 | |||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,678 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 133,399 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 176,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:34 AM. |