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.) |
16/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,573 | 15/09/2021 | FFC/2021-22/P/33 | Expenditures | 44,064 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/36 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/37 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/38 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:36 PM. |