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.) |
27/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 39,930 | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 1,785 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:50 PM. |