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/10 | Direct Receipts | 450,000 | 04/02/2022 | FFC/2021-22/P/19 | Expenditures | 46,520 | |||||||
08/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 450,000 | 05/02/2022 | FFC/2021-22/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/21 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:12 PM. |