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.) |
28/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
28/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:42 PM. |