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.) |
28/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 25,987 | 16/03/2022 | FFC/2021-22/P/27 | Expenditures | 30,747 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/28 | Expenditures | 69,253 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/29 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 87,475 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 25,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:39:58 AM. |