Voucher Wise Summary Report
Opening Balance | 1,487,906 | |||||||||||||
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.) |
09/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 193,459 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,900 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:01 AM. |