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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 816,321 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 385,016 | |||||||
28/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 600,000 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 193,044 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 161,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:42 AM. |