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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 02/09/2021 | FFC/2021-22/P/2 | Expenditures | 5,610 | |||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 03/09/2021 | FFC/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:05 PM. |