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.) |
17/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 137,640 | |||||||
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 107,617 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 63,000 | |||||||
18/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,800 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 32,600 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:04 PM. |