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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 322,357 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 11,056 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 551,291 | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 223,449 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 230,524 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,283 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 293,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:12 PM. |