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.) |
19/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 61,059 | 21/02/2022 | FFC/2021-22/P/14 | Expenditures | 1,630 | |||||||
19/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 68,055 | 21/02/2022 | FFC/2021-22/P/15 | Expenditures | 5,050 | |||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:58 AM. |