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.) |
03/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 65,676 | 01/12/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 365,676.42 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 16,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:06:33 PM. |