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.) |
09/10/2021 | RGSA/2021-22/R/2 | Direct Receipts | 717,137 | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 110,300 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,935 | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 74,917 | |||||||
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 130,000 | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 21,500 | |||||||
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:38 PM. |