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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 05/05/2021 | FFC/2021-22/P/7 | Receipt Cancellation | 100,000 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | FFC/2021-22/P/8 | Receipt Cancellation | 150,000 | |||||||
05/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 60,520 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,249 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,643,263 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 712,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:13 AM. |