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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,037 | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 125,000 | |||||||
08/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,065 | 07/08/2021 | FFC/2021-22/P/9 | Expenditures | 28,350 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 86,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:51 AM. |