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.) |
03/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,034 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 160,720 | |||||||
31/12/2021 | SFC/2021-22/R/3 | Direct Receipts | 23,109 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 98,000 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 61,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:55 AM. |