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.) |
06/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,448 | 06/12/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 5,448 | |||||||
06/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,547 | 06/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 123,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 60,781 | 06/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 25,547 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 28,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:58 PM. |