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.) |
16/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 60,000 | 02/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/4 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:06 AM. |