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.) |
05/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 187,540 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 37,445 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 36,445 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 37,941 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 33,415 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/8 | Expenditures | 55,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:12 PM. |