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.) |
08/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 490,086 | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 237,700 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,092 | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,232 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 272,997 | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 2,960 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:08 AM. |