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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 480,000 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 69,700 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 946,982 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 69,700 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,138,900 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 280,000 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,158 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,158 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:48 PM. |