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.) |
20/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 620,000 | 20/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 149,518 | |||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/14 | Expenditures | 289,440 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/15 | Expenditures | 99,721 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/16 | Expenditures | 99,706 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 201,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:28 PM. |