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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,430 | 25/10/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 164,716 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 12,649 | 25/10/2021 | FFC/2021-22/P/5 | OB Cancellation | 461,069 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,430 | 28/10/2021 | RGSA/2021-22/P/1 | Expenditures | 301,101 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,430 | 28/10/2021 | RGSA/2021-22/P/2 | Expenditures | 206,581 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,430 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:35 PM. |