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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,785 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,785 | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
30/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,604 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:17 PM. |