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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 03/12/2021 | FFC/2021-22/P/58 | Expenditures | 18,600 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/63 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:13 AM. |