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.) |
03/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,390 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,870 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,594 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:29 PM. |