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.) |
20/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 774,408 | 16/12/2021 | FFC/2021-22/P/6 | Expenditures | 210,270 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 104,467 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,893 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 182,778 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 65,828 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/7 | Expenditures | 466,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:15 PM. |