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.) |
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,587 | 01/09/2021 | FFC/2021-22/P/3 | Expenditures | 33,677 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,008 | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 86,174 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 88,167 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 86,170 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 86,173 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 86,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:47 PM. |