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.) |
18/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 125,000 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 49,500 | |||||||
19/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 450,352 | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 284,000 | |||||||
31/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 123,900 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:10 PM. |