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.) |
05/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 300,000 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 428,885 | |||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 432,901 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 142,118 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 336,474 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 336,474 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/7 | Receipt Cancellation | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:45 AM. |