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.) |
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,150 | 12/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,510 | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 35,695 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/5 | Expenditures | 102,363 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/6 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:17 AM. |