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.) |
16/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 30,000 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,500 | |||||||
28/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 300,000 | 16/11/2021 | FFC/2021-22/P/13 | Expenditures | 28,750 | |||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/14 | Expenditures | 75,050 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/15 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:05 PM. |