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.) |
05/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,500 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 43,000 | |||||||
13/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 84,670 | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
13/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,713 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 44,400 | |||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/16 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 72,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:39 AM. |