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/9 | Direct Receipts | 2,023 | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 25,350 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,229 | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 9,500 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 200,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:46 AM. |