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.) |
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 730,000 | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:28 AM. |