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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 49,200 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 331,399 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:33 AM. |