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/5 | Direct Receipts | 50,000 | 02/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 186,975 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/24 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:09 PM. |