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.) |
27/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 350,000 | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/25 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/27 | Expenditures | 4,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:48 AM. |