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.) |
01/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 378 | 05/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
04/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,951 | 22/12/2021 | 3SFC/2021-22/P/14 | Expenditures | 5,300 | |||||||
27/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 346,832 | 22/12/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
29/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 336,663 | 22/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,242 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:24 AM. |