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.) |
15/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 40,222 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 72,223 | |||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,222 | 15/11/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 9,954 | |||||||
15/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,222 | 15/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 5,297 | |||||||
15/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,222 | 16/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,100 | |||||||
15/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,222 | 17/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,804 | |||||||
15/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,315 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:29 AM. |