Voucher Wise Summary Report
Opening Balance | 934,842.16 | |||||||||||||
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.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
07/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,000 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,367 | |||||||
07/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,800 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 950 | |||||||
07/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 450 | |||||||
26/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 160,318 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 97,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:20 PM. |