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.) |
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,520 | 10/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 56,217 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/21 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:40 PM. |