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.) |
19/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 55,200 | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
26/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 105,000 | 09/03/2022 | FFC/2021-22/P/11 | Expenditures | 49,500 | |||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/13 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 150,262 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/15 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:34 PM. |