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 | 3,057,419 | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 49,265 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,164,962 | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 40,815 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,149,154 | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 15,800 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/9 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 683,124 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/10 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/11 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:09 PM. |