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.) |
18/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,994 | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 42,467 | |||||||
18/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,994 | 10/11/2021 | FFC/2021-22/P/4 | Expenditures | 43,693 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:28 AM. |