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.) |
28/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 274,715 | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 90,825 | |||||||
28/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 15,686 | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 63,000 | |||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/7 | Expenditures | 6,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:42 PM. |