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.) |
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,100,961 | 10/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 46,412 | |||||||
10/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 184,002 | 10/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 66,962 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,223 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 50,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:22 AM. |