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.) |
24/05/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 22,800 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 21,850 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,493 | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,620 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:56 AM. |