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.) |
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,642 | 14/09/2021 | FFC/2021-22/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/20 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 41,245 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/21 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:45 PM. |