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.) |
08/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 500,000 | 08/02/2022 | FFC/2021-22/P/29 | Expenditures | 498,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 45,900 | |||||||
09/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 20,000 | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 231,630 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:02 PM. |