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.) |
04/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,000 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 88,000 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 159,055 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 88,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,490 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,173 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:50 AM. |