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/8 | Direct Receipts | 38,458 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,953 | |||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 697 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 67,557 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,383 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 74,075 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:59 PM. |