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.) |
08/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,610 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 140,821 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 25,865 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/20 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:37 PM. |