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.) |
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,236 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
09/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 190,000 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 76,005 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 27,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:30 AM. |