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.) |
11/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 12,474 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 263,008 | |||||||
11/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 12,243 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,500 | |||||||
11/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,074 | 11/02/2022 | FFC/2021-22/P/22 | Expenditures | 1,630 | |||||||
13/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 10,150 | 11/02/2022 | FFC/2021-22/P/23 | Expenditures | 7,520 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:55 AM. |