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.) |
13/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,613 | 13/11/2021 | 4THSFC/2021-22/P/6 | OB Cancellation | 34,990 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 212,081 | 13/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 21,616 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 212,082 | 17/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:49 AM. |