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.) |
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 203,505 | 11/11/2021 | FFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 255,393 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/26 | Expenditures | 95,710 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/27 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/28 | Expenditures | 21,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:00 AM. |