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.) |
04/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 261,787 | 05/12/2021 | FFC/2021-22/P/28 | Expenditures | 15,580 | |||||||
04/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 620,560 | 05/12/2021 | FFC/2021-22/P/29 | Expenditures | 17,820 | |||||||
04/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 930,341 | 05/12/2021 | FFC/2021-22/P/30 | Expenditures | 16,700 | |||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/32 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/33 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/36 | Expenditures | 29,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:07 PM. |