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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 18 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,750 | |||||||
25/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 786 | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,633 | |||||||
25/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 786 | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,708 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,158 | 15/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 18 | |||||||
Direct Receipts | 16/05/2021 | 5THSFC/2021-22/P/4 | OB Cancellation | 4,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 110,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:08 PM. |