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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 386,547 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 371,150 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 443,258 | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,370 | |||||||
25/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,000 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 500,000 | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,290 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 119,766 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,991 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,880 | ||||||||||
Direct Receipts | 26/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:47 AM. |