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.) |
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,630 | 11/08/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 33,330.4 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 205,045 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,250 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,899 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 85,500 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/1 | OB Cancellation | 256,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:51 PM. |