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.) |
25/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 19,248 | 26/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 127,433 | |||||||
27/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 157,242 | 26/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 194,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:01 PM. |