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.) |
26/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 26/11/2021 | FFC/2021-22/P/13 | Expenditures | 35,500 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 43,928 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,151 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 52,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:16 PM. |