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.) |
12/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 47,938 | 02/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,530 | |||||||
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 12/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35.4 | |||||||
12/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 96,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:31 AM. |