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.) |
13/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 49,998 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 199,068 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 8,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:41 AM. |