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.) |
15/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 281,586 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 230,000 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,559 | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,215 | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 195,200 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,847 | 06/06/2021 | FFC/2021-22/P/4 | Expenditures | 54,400 | |||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/6 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:04 PM. |