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.) |
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,445 | 05/08/2021 | FFC/2021-22/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/11 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/12 | Expenditures | 63,686 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/13 | Expenditures | 67,820 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/16 | Expenditures | 52,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:02 PM. |