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.) |
05/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 228,000 | 05/10/2021 | FFC/2021-22/P/19 | Expenditures | 228,000 | |||||||
14/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,145 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 140,500 | |||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/20 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/21 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/22 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/23 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:38 AM. |