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.) |
21/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 125,500 | 13/03/2022 | FFC/2021-22/P/22 | Expenditures | 5,165 | |||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/24 | Expenditures | 118,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:22:24 AM. |