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.) |
11/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,033 | 11/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 115,000 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 194,250 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 99,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 77,775 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 83,434 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 51,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:49 PM. |