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.) |
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 286,333 | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:04 AM. |