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.) |
11/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 150 | 11/03/2022 | FFC/2021-22/P/1 | Expenditures | 26,488 | |||||||
11/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 6,461 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 25,200 | |||||||
11/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 185 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 21,500 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 156,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:09 PM. |