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.) |
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,000 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,860 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:09 AM. |