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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 45,320 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 183,526 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:46 AM. |