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.) |
04/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 105,000 | 04/03/2022 | FFC/2021-22/P/6 | Expenditures | 88,552 | |||||||
26/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 105,000 | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 87,770 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 104,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:36 PM. |