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.) |
22/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,630 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 82,288 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 345,230 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 33,193 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,896 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 178,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:45 AM. |