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.) |
17/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 388,843 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 156,590 | |||||||
21/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 23,843 | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 388,843 | |||||||
23/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,200,000 | 21/03/2022 | FFC/2021-22/P/4 | Expenditures | 23,843 | |||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/5 | Expenditures | 1,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:09 PM. |