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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,994 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 276,945 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 196,756 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 70,735 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 108,494 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 185,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:25 PM. |