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.) |
10/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 14,589 | 11/03/2022 | FFC/2021-22/P/38 | Expenditures | 3,500 | |||||||
14/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/39 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:36:29 PM. |