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.) |
25/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/10 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:35 PM. |