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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,297 | 31/07/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 62,724 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,724 | 31/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,980 | |||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,337 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,864 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,512 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 54,398 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | OB Cancellation | 8,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:34 PM. |