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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 225,000 | 04/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 159,687 | |||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 163,502 | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,180 | |||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 14,627 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 155,723 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 63,272 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 66,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:42 AM. |