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.) |
14/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,244,687 | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 104,520 | |||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 115,502 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 132,911 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:56 AM. |