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.) |
30/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,288.54 | 30/08/2021 | 4THSFC/2021-22/P/5 | OB Cancellation | 5,965 | |||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,699 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/3 | OB Cancellation | 45,324.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:31 AM. |