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.) |
11/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 105,000 | 07/02/2022 | FFC/2021-22/P/23 | Expenditures | 9,000 | |||||||
24/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 20,000 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 118,345 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 46,796 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/24 | Expenditures | 97,105 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/26 | Expenditures | 51,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:32 PM. |