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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 311,120 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,375 | |||||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,000 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 47,850 | |||||||
06/06/2021 | SDRF/2021-22/R/3 | Direct Receipts | 10,586 | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,500 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,887 | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 23,100 | |||||||
28/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,750 | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,339 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,693 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 41,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:02 AM. |