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.) |
21/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 34,833 | 21/11/2021 | FFC/2021-22/P/2 | Expenditures | 1,990 | |||||||
21/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,414 | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,500 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,371 | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:42 PM. |