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.) |
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 421,020 | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 98,648 | |||||||
28/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 245,200 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 172,014 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 60,457 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 98,415 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/5 | Expenditures | 154,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:34 AM. |