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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,963 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 17,300 | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 17,300 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,918 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:14 AM. |