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.) |
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 115,898 | 17/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,700 | |||||||
17/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,500 | 17/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,500 | |||||||
17/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,500 | 17/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,500 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:37 PM. |