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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 60,279 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 369,466 | 09/05/2021 | FFC/2021-22/P/3 | Expenditures | 106,671 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 369,466 | 09/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,870 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:06 AM. |