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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 89,221 | 01/12/2021 | FFC/2021-22/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/15 | Expenditures | 22,119 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/16 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/17 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 136,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:34 AM. |