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.) |
04/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 54,480 | 03/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,356 | |||||||
04/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,061 | 04/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 54,480 | |||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,422 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/1 | Expenditures | 40,061 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:36 AM. |