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 | 214,276 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,520 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 225,432.9 | 01/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 8,788 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 100,000 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:11 AM. |