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.) |
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,662 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,714 | 02/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 51,906 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,217 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:22 AM. |