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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 119,755 | 04/05/2021 | 5THSFC/2021-22/P/1 | Receipt Cancellation | 29,631 | |||||||
09/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,104,476.18 | 04/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 59,877.5 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 59,877.5 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 197,396 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 246,720 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:35:23 PM. |