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.) |
05/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 137,605 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 214,733 | |||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,952 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 125,000 | |||||||
11/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,952 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 50,364 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 26,744 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:40 AM. |