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.) |
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,865 | 05/12/2021 | 4THSFC/2021-22/P/11 | OB Cancellation | 8,417 | |||||||
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,865 | 05/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,874 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,768 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 41,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:44 PM. |