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.) |
05/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 01/02/2022 | FFC/2021-22/P/9 | Expenditures | 56,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:44 PM. |