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.) |
21/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 75,769 | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 9,610 | |||||||
21/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,000 | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,090 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Transfer | 71,000 | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,925 | |||||||
Transfer | 21/09/2021 | FFC/2021-22/P/10 | Expenditures | 2,484 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,484 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,484 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/13 | Expenditures | 2,484 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/14 | Expenditures | 2,484 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/15 | Expenditures | 2,484 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/16 | Expenditures | 2,484 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/17 | Expenditures | 2,070 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/4 | Expenditures | 111,750 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/5 | Expenditures | 500 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Transfer | 21/09/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:14 AM. |