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.) |
03/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 508,310 | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 96,000 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/7 | OB Cancellation | 700,409 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:42 AM. |