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.) |
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,967 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 33,180 | |||||||
16/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,191 | 16/10/2021 | FFC/2021-22/P/2 | Expenditures | 584 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:49 PM. |