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.) |
08/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,224,624 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 68,000 | |||||||
19/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 86,167 | 10/09/2021 | FFC/2021-22/P/10 | Expenditures | 120,000 | |||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/9 | Expenditures | 632,500 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 259,500 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/12 | Expenditures | 86,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:11:02 PM. |