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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,814,032 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 99,960 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 194,947 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,641 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 290,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:58 AM. |