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.) |
05/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,725 | 05/09/2021 | FFC/2021-22/P/14 | Expenditures | 4,160 | |||||||
22/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 340,000 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,650 | |||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/15 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/19 | Expenditures | 19,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:33 PM. |