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.) |
28/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 195,191 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,191 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,500 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 115,402 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:30 PM. |