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.) |
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,828 | 11/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | |||||||
11/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,242 | 11/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,055 | |||||||
11/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,083 | 11/11/2021 | FFC/2021-22/P/15 | Expenditures | 4,950 | |||||||
11/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,655 | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 110,200 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Transfer | 336,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:45 PM. |