Voucher Wise Summary Report
Opening Balance | 1,109,534 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,000 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 15,000 | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
16/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 20,400 | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,600 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,901 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 27/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:54 AM. |