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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | 19/08/2021 | NOAPS/2021-22/C/5 | 61,600 | ||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 23,856 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 196,000 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 606,103 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 137,745 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 217,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:34 PM. |