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.) |
17/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 160,000 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 93,975 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 93,650 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:18 PM. |