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.) |
25/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 400,000 | 25/08/2021 | FFC/2021-22/P/1 | Expenditures | 343,136 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 18,969 | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 170,227 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 346,639 | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 170,227 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,469 | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 429,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:15 PM. |