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.) |
24/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 217 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,802 | 24/06/2021 | FFC/2021-22/C/1 | 3,148 | ||||
24/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,942 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 198 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 97,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:32 AM. |