Voucher Wise Summary Report
Opening Balance | 1,562,555 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,178 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | OB Cancellation | 199,297 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:17 AM. |