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.) |
10/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 6,717 | 10/02/2022 | FFC/2021-22/P/5 | Expenditures | 5,300 | |||||||
10/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 7,624 | 10/02/2022 | FFC/2021-22/P/6 | Expenditures | 12,135 | |||||||
10/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 9,746 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 21,998 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 52,501 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 52,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:54 PM. |