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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 9,265 | 08/08/2021 | FFC/2021-22/P/4 | Expenditures | 99,629 | |||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 238,045 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 149,741 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 250,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:15 PM. |