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.) |
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 247,000 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 87,552 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/3 | OB Cancellation | 366,436 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 54,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:17 PM. |