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.) |
30/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 12,940 | 02/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 42,568 | 30/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 45,835.2 | |||||||
30/11/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 61,457.95 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 15,622.75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:40:45 AM. |