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.) |
11/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 3,662 | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 149,984 | |||||||
11/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,559 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 149,149 | |||||||
11/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 37,595 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:13 AM. |