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.) |
16/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 306 | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 11,900 | 16/11/2021 | FFC/2021-22/C/1 | 36,960 | ||||
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 83 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 2,150 | |||||||
16/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 227 | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
16/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 16 | 16/11/2021 | FFC/2021-22/P/4 | Expenditures | 3,150 | |||||||
16/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 42 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:38 PM. |