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.) |
19/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Transfer | 350,000 | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
Transfer | 19/01/2022 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:24 AM. |