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.) |
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 176,598 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/22 | Expenditures | 26,028 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/23 | Expenditures | 23,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:12 PM. |