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.) |
31/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 334,444 | 11/01/2022 | FFC/2021-22/P/11 | Expenditures | 14,175 | |||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/12 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/14 | Expenditures | 75,213 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/15 | Expenditures | 148,747 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 132,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:25 PM. |