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 | 420,000 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 46,731 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,068,341 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/10 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/11 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:38 AM. |