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.) |
15/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 83,810 | |||||||
15/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 89,476 | |||||||
15/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,974 | Expenditures | ||||||||||
15/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:14 PM. |