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.) |
11/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 42,175 | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
11/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,871 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 134,400 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 57,475 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,192 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:52 AM. |