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.) |
05/07/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,204 | 05/07/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 11,037,447 | |||||||
20/07/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,204 | 05/07/2021 | FFC/2021-22/P/1 | OB Cancellation | 30,785 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:38 AM. |