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.) |
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,339 | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 2 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 6,639 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:41 PM. |