Voucher Wise Summary Report
Opening Balance | 1,366,938 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,955 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,930 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 4,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:04 AM. |