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.) |
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,944 | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,836 | 25/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,650 | |||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/2 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:10 PM. |