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.) |
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,184 | 09/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,670 | |||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/11 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/12 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/13 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/14 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/16 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/18 | Expenditures | 4,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:02 PM. |