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 | 5THSFC/2021-22/R/2 | Direct Receipts | 15,000 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
31/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 43 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:41 PM. |