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.) |
02/08/2021 | SFC/2021-22/R/1 | Direct Receipts | 6,078 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 48,000 | |||||||
02/08/2021 | SFC/2021-22/R/2 | Direct Receipts | 321,537 | 31/08/2021 | PDS/2021-22/P/5 | Expenditures | 21,690 | |||||||
31/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 28,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:32 AM. |