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.) |
02/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,826 | 02/11/2021 | 4THSFC/2021-22/P/3 | OB Cancellation | 10,753 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,034 | 18/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,034 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,753 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,246 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:45 PM. |