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.) |
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 210,000 | 16/03/2022 | FFC/2021-22/P/19 | Expenditures | 91,952 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/20 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 105,090 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 186,780 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:43 PM. |