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.) |
22/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,500 | |||||||
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 12,298 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:16 PM. |