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.) |
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,828 | 03/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:09 AM. |