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.) |
02/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 65,000 | 02/02/2022 | FFC/2021-22/P/14 | Expenditures | 65,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 100,369 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 188,561 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 26,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:24 PM. |