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.) |
10/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,500,000 | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 990,000 | |||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 189,500 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/5 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 515,306 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 499,990 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 199,520 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 189,650 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:05 PM. |