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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 136,524 | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,468 | |||||||
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,277 | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 4,936 | |||||||
12/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,533 | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,873 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 164,671.79 | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 136,524 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 163,615.92 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 79,701 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:35 PM. |