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.) |
30/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:44 AM. |