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 | XVFC/2021-22/R/1 | Direct Receipts | 553,790 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 24,251 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 122,229 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 96,451 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 35,786 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:37 PM. |