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.) |
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 250,000 | 13/10/2021 | FFC/2021-22/P/7 | Expenditures | 95,630 | |||||||
13/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:43 AM. |