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.) |
23/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,000 | 05/12/2021 | FFC/2021-22/P/14 | Expenditures | 27,700 | |||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/15 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 172,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:33 PM. |