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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 148,759 | 20/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,111 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,844 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 166,000 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 28,385 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 39,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:18 AM. |