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.) |
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 103,000 | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,120 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,721 | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 6,120 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/6 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/9 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/11 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/12 | Expenditures | 3,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:55 AM. |