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.) |
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 643,074 | 27/12/2021 | FFC/2021-22/P/15 | Expenditures | 136,630 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/16 | Expenditures | 81,409 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 281,396 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 150,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:13 AM. |