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.) |
24/12/2021 | FFC/2021-22/R/8 | Direct Receipts | 650,000 | 23/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 151,020 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/24 | Expenditures | 44,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:02 AM. |