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/1 | Direct Receipts | 20,704 | 01/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 49,995 | |||||||
08/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 18,029 | 01/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,947 | |||||||
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 14,385 | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 49,926 | |||||||
21/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 450 | 07/02/2022 | FFC/2021-22/P/17 | Expenditures | 47,860 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 51,906 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:12 AM. |