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.) |
25/12/2021 | HY/2021-22/R/1 | Direct Receipts | 3 | 27/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,144 | |||||||
25/12/2021 | SFC/2021-22/R/5 | Direct Receipts | 7,170 | 27/12/2021 | FFC/2021-22/P/24 | Expenditures | 484,152 | |||||||
28/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,329 | Expenditures | ||||||||||
29/12/2021 | FFC/2021-22/R/40 | Direct Receipts | 32,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:21 AM. |