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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 170,454 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 49,324 | |||||||
04/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,749 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
04/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,536 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 103,437 | |||||||
04/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,968 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 37,718 | |||||||
04/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 10,786 | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 135,252 | |||||||
04/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,933 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 76,678 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,422 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,380 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,422 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 771 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:59 AM. |