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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,144,394 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,850 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,700,489 | 30/05/2021 | FFC/2021-22/P/5 | Expenditures | 59,000 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,684,404 | 30/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,349 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 54,860 | 30/05/2021 | FFC/2021-22/P/7 | Expenditures | 19,301 | |||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:32 PM. |