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.) |
13/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,200,000 | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 180,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 143,428 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/11 | Expenditures | 55,158 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 46,366 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/13 | Expenditures | 34,326 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/14 | Expenditures | 19,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:13 AM. |