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.) |
08/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 106,902 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 47,998 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/10 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 31,386 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 30/09/2021 | THFC/2021-22/P/1 | Expenditures | 385.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:54 AM. |