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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 57,462 | 05/08/2021 | FFC/2021-22/P/53 | Expenditures | 14,054 | |||||||
12/08/2021 | FFC/2021-22/R/28 | Direct Receipts | 13,908 | 05/08/2021 | FFC/2021-22/P/54 | Expenditures | 22,750 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/55 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/56 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/57 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/58 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/59 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:59 AM. |