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.) |
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,680 | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 117,900 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/29 | Expenditures | 65,730 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:06 AM. |