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.) |
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,782 | 09/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,900 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,782 | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,989 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:42 AM. |