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.) |
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 05/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 95,850 | |||||||
05/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,421 | 06/12/2021 | FFC/2021-22/P/8 | Expenditures | 98,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:58 AM. |