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.) |
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 238,855 | 26/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 273,000 | |||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 165,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:02 AM. |