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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 177,800 | 03/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 210,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 177,800 | 03/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,190 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/42 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/43 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:33 PM. |