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.) |
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 620,000 | 17/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,085 | |||||||
20/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 220,000 | 18/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 393,341 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 186,518 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/10 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:36 AM. |