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.) |
02/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,585 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 99,500 | |||||||
02/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,594 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 99,500 | |||||||
02/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,585 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 11,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:39 AM. |