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/2 | Direct Receipts | 289,746 | 03/05/2021 | FFC/2021-22/P/26 | Expenditures | 80,500 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,094,210 | 03/05/2021 | FFC/2021-22/P/27 | Expenditures | 45,784 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 289,746 | 03/05/2021 | FFC/2021-22/P/28 | Expenditures | 49,560 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/29 | Expenditures | 79,501 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/30 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:39 PM. |