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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,212 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,450 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 244,161 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/7 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:14 PM. |