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/2 | Direct Receipts | 43,077 | 30/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 62,785 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 20,933 | 30/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,806 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 9,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:34 AM. |