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.) |
09/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 564,554 | 09/06/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 3,330 | |||||||
Direct Receipts | 09/06/2021 | 4THSFC/2021-22/P/3 | OB Cancellation | 444,393.39 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 35,630 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:40 PM. |