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.) |
15/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,719 | 15/08/2021 | FFC/2021-22/P/14 | Expenditures | 12,200 | |||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:45 AM. |