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.) |
20/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 44,824 | 09/10/2021 | FFC/2021-22/P/6 | Expenditures | 34,500 | |||||||
20/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,669 | 20/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
20/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 975 | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 36,020 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 115,373 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 219,858 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 47,105 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:49 AM. |