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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 125,000 | 05/09/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:29 AM. |