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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 186,514 | 12/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/2 | Expenditures | 47,644 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:46 AM. |