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.) |
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 220,000 | 04/03/2022 | FFC/2021-22/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/10 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/11 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 212,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:09 AM. |