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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 30,720 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 273,456 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,160 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,456 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,480 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,304 | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 126,500 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,304 | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 22,940 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:41 PM. |