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.) |
10/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 112,526 | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,310 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,478,657 | 10/08/2021 | FFC/2021-22/P/13 | Expenditures | 79,069 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,478,575 | 10/08/2021 | FFC/2021-22/P/14 | Expenditures | 152,974 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,666 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 66,578 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 254,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:41 AM. |