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.) |
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 89,562 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,461 | |||||||
08/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 135,450 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 94,352 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 179,600 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:45 PM. |