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 | 100,000 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,279 | |||||||
05/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,939 | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 126,744 | |||||||
23/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 62,038 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 50,000 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,606 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 92,740 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:32 AM. |