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.) |
07/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 200,000 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/8 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:29 AM. |