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.) |
01/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,017,600 | 01/05/2021 | 5THSFC/2021-22/P/1 | Receipt Cancellation | 508,770 | |||||||
Direct Receipts | 01/05/2021 | 5THSFC/2021-22/P/2 | Receipt Cancellation | 508,770 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 234,835 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 193,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:05 PM. |