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.) |
11/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 228,690 | 12/09/2021 | FFC/2021-22/P/10 | Expenditures | 89,600 | |||||||
11/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 193,305 | 12/09/2021 | FFC/2021-22/P/8 | Expenditures | 91,306.72 | |||||||
15/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,631 | 12/09/2021 | FFC/2021-22/P/9 | Expenditures | 100,060.05 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 65,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:51 AM. |