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/11 | Direct Receipts | 321,537 | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 185,439 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 143,363 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/7 | Expenditures | 192,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:10 AM. |