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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 7,000 | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 189,700 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 7,000 | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 212,860 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 22,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:01 PM. |