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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,630 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/11 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/12 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,455 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:58 PM. |