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.) |
03/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 143,926 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 28,000 | |||||||
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,779.99 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 107,098 | |||||||
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 682,214 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 69,100 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 403,404 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,400 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,172 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 155,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:16 AM. |