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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 800,000 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 68,500 | 10/05/2021 | FFC/2021-22/J/1 | 756,990 | ||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 68,500 | 10/05/2021 | FFC/2021-22/J/2 | 39,020 | |||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/4 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 247,200 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 247,200 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 247,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:25 AM. |