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.) |
16/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 78,040 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 623,808 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 68,000 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 623,808 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 94,000 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:35 AM. |