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.) |
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,000 | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 74,170 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 324,512 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,210 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 61,493 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 39,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:39 PM. |