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.) |
16/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 114,089 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/4 | Expenditures | 179,124 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/6 | Expenditures | 22,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:35 AM. |