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.) |
18/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 09/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 103,712 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/2 | Expenditures | 220,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:13 AM. |