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.) |
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,713 | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 160,836 | |||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/2 | Expenditures | 15,983 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:21 PM. |