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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 445,206 | 17/05/2021 | FFC/2021-22/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/28 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/33 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/34 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:04 AM. |