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.) |
11/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 16/08/2021 | XVFC/2021-22/P/32 | Expenditures | 88,350 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/33 | Expenditures | 44,816 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 113,580 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:14 AM. |