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.) |
17/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 936 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 941 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17 | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 119,771 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 313,324 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,963 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 7,225 | |||||||
18/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 948 | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:30 PM. |