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/2 | Direct Receipts | 829,599 | 20/11/2021 | FFC/2021-22/P/14 | Expenditures | 180,000 | |||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 56,960 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:33 PM. |