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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,750 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,971 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 51,665 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:54 AM. |