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.) |
16/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 63,056 | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 135,424 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,500 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 90,155 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,838 | 20/08/2021 | FFC/2021-22/P/4 | Expenditures | 243,250 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 55,243 | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 65,140 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 595,000 | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 80,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:28 PM. |