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.) |
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,310 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,779 | 14/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 3,580 | |||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 121,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:21 PM. |