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.) |
26/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,157 | |||||||
28/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 13/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/2 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 31,817 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,859 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 31,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:54 PM. |