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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 125,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 01/11/2021 | FFC/2021-22/P/12 | Expenditures | 125,000 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 267,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:28 PM. |