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.) |
06/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 356,210 | 06/08/2021 | FFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:00 AM. |