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.) |
06/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 95,164 | 06/02/2022 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:59 AM. |