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.) |
19/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 93,281 | 04/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 634,177 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 233,216 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/2 | Expenditures | 93,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:09 PM. |