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.) |
03/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 236,064 | 03/12/2021 | FFC/2021-22/P/18 | Expenditures | 25,920 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/20 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/21 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/22 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/23 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:10 AM. |