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.) |
06/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 145,531 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 39,400 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:29 AM. |