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.) |
11/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 11/02/2022 | FFC/2021-22/P/6 | Expenditures | 255,000 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/7 | Expenditures | 49,097 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/8 | Expenditures | 95,657 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/9 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:41 PM. |