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.) |
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 622,620 | 03/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 51,392 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 335,463 | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,250 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 670,929 | 03/10/2021 | XVFC/2021-22/P/1 | Expenditures | 190,206 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 230,000 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 183,825 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,917 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:50 PM. |