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.) |
06/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 05/03/2022 | FFC/2021-22/P/2 | Expenditures | 100 | |||||||
11/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 90,030 | 06/03/2022 | FFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 42,999 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:21 PM. |