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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 02/08/2021 | FFC/2021-22/P/10 | Expenditures | 111,453 | |||||||
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 02/08/2021 | FFC/2021-22/P/9 | Expenditures | 14,820 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 575,625 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 389,262 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 575,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:39 PM. |