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.) |
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 350,000 | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,540 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/17 | Expenditures | 48,954 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 192,090 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/19 | Expenditures | 11,317 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/20 | Expenditures | 3,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:21 PM. |