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.) |
15/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 200,000 | 15/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:55 AM. |