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.) |
16/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 16/02/2022 | FFC/2021-22/P/14 | Expenditures | 81,657 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 190,824 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 344,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:05 AM. |