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.) |
14/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 985,952 | 14/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 985,952 | |||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 37,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:55:04 PM. |