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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,995 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,635 | ||||||||||
Direct Receipts | 14/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 134,028 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:36 AM. |