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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,037 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,405 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:18 AM. |