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.) |
20/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 77,388 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 46,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:53 PM. |