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.) |
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 168,302 | 05/09/2021 | FFC/2021-22/P/3 | Expenditures | 3,590 | |||||||
Direct Receipts | 17/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/4 | Expenditures | 708 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:13 AM. |