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.) |
19/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 500,000 | 08/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 1,500 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 174,500 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:34 PM. |