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.) |
18/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 49,900 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/6 | Expenditures | 18,979 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:33 PM. |