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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,933 | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,280 | |||||||
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,067 | 06/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 16,933 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,587 | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,224 | |||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 30/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 52,965 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:02 AM. |