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.) |
23/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 56,071 | 23/02/2022 | FFC/2021-22/P/1 | Expenditures | 18,425 | |||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/3 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/4 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/1 | Expenditures | 140,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:50 AM. |