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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,649 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 77,168 | |||||||
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 243,795 | 16/05/2021 | FFC/2021-22/P/1 | Expenditures | 47,200 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:13 PM. |