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.) |
01/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 199,051 | 01/09/2021 | FFC/2021-22/P/1 | Expenditures | 102,419 | |||||||
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 264,237 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 209,838 | Expenditures | ||||||||||
01/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:39 AM. |