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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 125,698 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 398,225 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,535 | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 142,675 | |||||||
27/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 170,000 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 200,739 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:43 PM. |