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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 140,640 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,655 | |||||||
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 136,520 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,400 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:16 AM. |