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.) |
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 62,000 | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,317 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/3 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/4 | Expenditures | 105,383 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/5 | Expenditures | 85,806 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 99,994 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 29,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:39 AM. |