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.) |
03/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,822 | 03/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 174,720 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/18 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 145,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:54 PM. |