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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 02/09/2021 | FFC/2021-22/P/15 | Expenditures | 68,531 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,650 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 47,966 | ||||||||||
Direct Receipts | 03/09/2021 | FFC/2021-22/P/16 | Expenditures | 291,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:08 AM. |