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.) |
21/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,700 | 21/11/2021 | FFC/2021-22/P/21 | Expenditures | 11,540 | |||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/22 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/23 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/24 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/25 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 176,543 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,495 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:55 AM. |