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.) |
03/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 355,906 | |||||||
17/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,212 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/1 | Expenditures | 137,824 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/2 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/3 | Expenditures | 71,454 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 56,213 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 398,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:11 PM. |