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.) |
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 39,304 | 11/03/2022 | FFC/2021-22/P/16 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 62,778 | 26/03/2022 | FFC/2021-22/P/17 | Expenditures | 84,000 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/18 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 181,722 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 130,803 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 235,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:12 PM. |