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 | 1,971 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 33,500 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,628 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 54,275 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,125 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 184,072 | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 31,425 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 45,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:37 PM. |