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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,241 | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,591 | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 113,998 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/6 | Expenditures | 167,168 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 70,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:03 PM. |