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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 295,274 | 01/10/2021 | FFC/2021-22/P/5 | Expenditures | 41,493 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,583,747 | 01/10/2021 | FFC/2021-22/P/6 | Expenditures | 48,858 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 58,874 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 48,923 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/9 | Expenditures | 97,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:40 PM. |