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.) |
24/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 625 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 83,850 | |||||||
24/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 539 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 83,850 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 2,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:13 AM. |