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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,126 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,647 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 5.32 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,811 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:20 PM. |