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.) |
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 104,236 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 487,248 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 248,761 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 84,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:09 AM. |