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.) |
06/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,099,853,713 | 06/09/2021 | FFC/2021-22/P/18 | Expenditures | 14,266 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/19 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/20 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:11 PM. |