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.) |
28/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,600 | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 361,000 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 247,500 | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 105,400 | |||||||
28/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 144,160 | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 36,138 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:14 PM. |