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.) |
05/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,014 | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 78,000 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,014 | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,080 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 224,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 59,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:48 PM. |