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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 858,454 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,844 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 18,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:33 AM. |