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.) |
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,000 | 16/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,100 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,766 | 16/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/1 | OB Cancellation | 38,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:18 PM. |