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.) |
22/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,500,000 | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 56,611 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,605 | |||||||
28/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 41,750 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 80,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:02 AM. |