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.) |
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 36,000 | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 2,600 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:06 AM. |