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.) |
10/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 782,500 | 01/08/2021 | FFC/2021-22/P/11 | Expenditures | 19,330 | |||||||
10/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 456,820 | 01/08/2021 | FFC/2021-22/P/12 | Expenditures | 28,900 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/13 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 84,276 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/14 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/15 | Expenditures | 141,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:23 AM. |