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.) |
02/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 02/03/2022 | FFC/2021-22/P/3 | Expenditures | 104,828 | |||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/6 | Expenditures | 11,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:14 AM. |