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.) |
07/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 159,460 | 07/02/2022 | FFC/2021-22/P/26 | Expenditures | 100,000 | |||||||
09/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 284,050 | 07/02/2022 | FFC/2021-22/P/27 | Expenditures | 50,000 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Transfer | 284,050 | 07/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,000 | |||||||
Transfer | 15/02/2022 | FFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:55 PM. |