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.) |
17/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 125,000 | 09/09/2021 | FFC/2021-22/P/32 | Expenditures | 79,797 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/33 | Expenditures | 32,981 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/34 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:46 PM. |