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.) |
24/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 256,890 | 10/02/2022 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/29 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:57 PM. |