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.) |
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,364 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 47,112 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 2,252 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:27 PM. |