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.) |
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,856 | 08/12/2021 | FFC/2021-22/P/2 | Expenditures | 18,800 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,413 | 11/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,889 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:58 AM. |