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.) |
10/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 249,000 | 10/11/2021 | FFC/2021-22/P/28 | Expenditures | 92,490 | |||||||
24/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 450,000 | 10/11/2021 | FFC/2021-22/P/29 | Expenditures | 40,500 | |||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/30 | Expenditures | 163,720 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/31 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/32 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/96 | Expenditures | 38,971 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/97 | Expenditures | 38,972 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/98 | Expenditures | 37,934 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/33 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/34 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/35 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/36 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:33 PM. |