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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,637 | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 246,667 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,418 | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 2,608 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,491 | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 36,400 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,439 | Expenditures | ||||||||||
22/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,593 | Expenditures | ||||||||||
22/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 56,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:56 AM. |