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.) |
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,629 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 73,640 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,832 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:14 AM. |