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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 82,730 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,254 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 771,548 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,595 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 771,704 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,170 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,862 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,849 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,849 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:41 AM. |