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.) |
20/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 23/10/2021 | FFC/2021-22/P/6 | Expenditures | 30,500 | |||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/8 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/9 | Expenditures | 179,614 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:07 PM. |