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.) |
12/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,012 | 12/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,360 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:31 PM. |