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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 115,000 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 37,000 | |||||||
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 68,800 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 68,800 | |||||||
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 66,109 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:52 AM. |