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.) |
17/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 56,600 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 54,505 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 28,549 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 153,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:53 PM. |