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.) |
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,415 | 17/10/2021 | FFC/2021-22/P/1 | Expenditures | 563 | |||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,667 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:14 AM. |