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 | 1,764 | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,556 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,168 | |||||||
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,556 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 88,031 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,052 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,724 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:54 AM. |