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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 105,000 | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,520 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 104,900 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 147,700 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:13 PM. |