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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 564,897 | 10/10/2021 | FFC/2021-22/P/6 | Expenditures | 19,878 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,177 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:57 PM. |