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.) |
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 450,000 | 01/05/2021 | FFC/2021-22/P/6 | Expenditures | 80,550 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,423,437 | 16/05/2021 | FFC/2021-22/P/8 | Expenditures | 45,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,423,437 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 225,000 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,423,437 | 22/05/2021 | FFC/2021-22/P/9 | Expenditures | 114,900 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,423,437 | Expenditures | ||||||||||
22/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 350,000 | Expenditures | ||||||||||
23/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:15 AM. |