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.) |
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,226,000 | 26/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 224,000 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/21 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:13 PM. |