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.) |
23/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 23/08/2021 | FFC/2021-22/P/12 | Expenditures | 478,000 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 260,900 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,260 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 58,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:28 PM. |