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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,200,000 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 55,833 | 06/05/2021 | FFC/2021-22/C/1 | 277,000 | ||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 681,410 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 78,151 | 06/05/2021 | XVFC/2021-22/C/1 | 981,602 | ||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 681,410 | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 250,000 | 06/05/2021 | XVFC/2021-22/C/2 | 640,240 | ||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 76,101 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 42,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:18 AM. |