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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,293 | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 15,987 | |||||||
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,574 | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 26,402 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,670 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,705 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 45,163 | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 486,500 | 30/08/2021 | FFC/2021-22/P/6 | Expenditures | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:06 AM. |