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.) |
06/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 03/02/2022 | 5THSFC/2021-22/P/12 | OB Cancellation | 8,399,514 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:58 PM. |