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.) |
16/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,824,947 | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 149,640 | |||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 49,851 | ||||||||||
Direct Receipts | 03/09/2021 | FFC/2021-22/P/12 | Expenditures | 44,819 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/13 | Expenditures | 126,842 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/14 | Expenditures | 274,724 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 56,979 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/18 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:03 AM. |