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.) |
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,287 | 01/10/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 112,685 | |||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,072 | 01/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 455,190 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,046 | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:33 AM. |