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.) |
06/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 94,000 | 11/01/2022 | FFC/2021-22/P/41 | Expenditures | 49,545 | |||||||
06/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,545.81 | 11/01/2022 | FFC/2021-22/P/42 | Expenditures | 32,500 | |||||||
06/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 979 | 11/01/2022 | FFC/2021-22/P/43 | Expenditures | 48,750 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:25 AM. |