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 | 1,743 | 23/03/2022 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,484 | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 32,129 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 94,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:46 AM. |