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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 12,725 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 60,800 | |||||||
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | Expenditures | ||||||||||
17/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 21,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:46 PM. |