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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 835,483 | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 598,270 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 364,600 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 444,980 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 439,040 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 727,170 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 459,919 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 730,800 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 419,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:01 AM. |