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.) |
13/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 108,600 | 13/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 114,000 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/6 | Expenditures | 108,600 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 86,794 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 199,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:55 AM. |