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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,700 | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,400 | |||||||
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 136,438 | 07/08/2021 | FFC/2021-22/P/1 | Expenditures | 131,249 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 117,977 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/3 | Expenditures | 136,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:18 AM. |