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.) |
24/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 105,000 | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:03 AM. |