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.) |
01/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,470 | 14/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,030 | |||||||
29/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 14/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 38,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:25 AM. |