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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 199,640 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 504,433 | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 197,033 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 504,433 | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 199,215 | |||||||
03/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:58 PM. |