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.) |
14/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 482,690 | 06/08/2021 | FFC/2021-22/P/8 | Expenditures | 29,500 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 113,150 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/11 | Expenditures | 29,602 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:50 PM. |