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.) |
20/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,000 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,800 | |||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/18 | Expenditures | 31,410 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 346,425 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/19 | Expenditures | 135,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:34 PM. |