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.) |
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,791 | 02/08/2021 | FFC/2021-22/P/4 | Expenditures | 14,850 | |||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/5 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/6 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,298 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 62,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:46 AM. |