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.) |
05/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 401,922 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
05/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 401,922 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
05/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,450 | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 11,160 | |||||||
05/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 16,776 | 06/05/2021 | 5THSFC/2021-22/P/3 | Receipt Cancellation | 401,922 | |||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/4 | Receipt Cancellation | 401,922 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/5 | Receipt Cancellation | 18,450 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/6 | Receipt Cancellation | 16,776 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:22 PM. |