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.) |
18/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 9,000 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 62,658 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,581 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,610 | |||||||
21/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,287 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,200 | |||||||
21/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,287 | 21/05/2021 | 5THSFC/2021-22/P/2 | Receipt Cancellation | 121,361 | |||||||
21/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,287 | 21/05/2021 | 5THSFC/2021-22/P/3 | Receipt Cancellation | 61,287 | |||||||
21/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 121,361 | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:12 AM. |