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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 19,551 | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 163,282 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,741 | 02/07/2021 | FFC/2021-22/P/7 | Expenditures | 79,996 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,741 | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 133,600 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 407,019.79 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 404,401.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:20 PM. |