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.) |
28/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,040 | 28/03/2022 | FFC/2021-22/P/16 | Expenditures | 11,150 | |||||||
28/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 9,734 | 28/03/2022 | FFC/2021-22/P/17 | Expenditures | 6,600 | |||||||
28/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 9,782 | 28/03/2022 | FFC/2021-22/P/18 | Expenditures | 4,464 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:11 AM. |