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.) |
09/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 803,844 | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 39,279 | 09/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 303,844 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/7 | Expenditures | 284,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:34 AM. |