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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,127 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 42,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,000 | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 33,800 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 137,000 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,586 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,476 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 36,720 | |||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 137,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 81,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:45 AM. |