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.) |
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,049 | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,970 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,771 | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 6,612 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 0.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:41 PM. |