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.) |
09/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,597 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 50,003 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:19 AM. |