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.) |
15/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 06/12/2021 | FFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:34 AM. |