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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 985,952 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 740,426 | |||||||
07/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,648 | 12/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 740,426 | |||||||
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 167,458 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
07/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 179,560 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,480,852 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 17,500 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,480,852 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 280,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:32 AM. |