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.) |
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 118,012 | 08/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,692 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:44 PM. |