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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 21/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 200,690 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 965,772 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:55 PM. |