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.) |
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,351 | 26/10/2021 | 4THSFC/2021-22/P/3 | OB Cancellation | 1,114.5 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,582 | 26/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,446 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,582 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 13,180 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,582 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,582 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,841 | Expenditures | ||||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:44 PM. |