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.) |
09/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 75,000 | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
10/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 30,000 | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 27,568 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 99,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:38 PM. |