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.) |
06/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,000 | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/14 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 40,575 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:17 AM. |