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.) |
03/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 907,516.6 | 08/05/2021 | FFC/2021-22/P/7 | Expenditures | 237,830 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 08/05/2021 | FFC/2021-22/P/8 | Expenditures | 252,023 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,067,577 | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 311,561 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/9 | Expenditures | 47,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:48 AM. |