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.) |
10/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 110,000 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 110,904 | |||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,000 | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 41,106 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 41,106 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:35 PM. |