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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,904 | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 10,650 | |||||||
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,918 | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 8,100 | |||||||
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,894 | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 11,400 | |||||||
01/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,275 | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 164,000 | |||||||
01/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:10 AM. |