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.) |
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 98,750 | |||||||
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 15/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,200,000 | Expenditures | ||||||||||
22/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,200,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:57 AM. |