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.) |
09/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 127,540 | 09/03/2022 | FFC/2021-22/P/14 | Expenditures | 127,540 | |||||||
09/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 30,000 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Transfer | 21,273 | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 109,620 | |||||||
Transfer | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:25 PM. |