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.) |
06/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 180,000 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 127,796 | |||||||
08/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 160,000 | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 4,706 | |||||||
13/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 40,000 | 08/10/2021 | FFC/2021-22/P/3 | Expenditures | 129,178 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 23,040 | |||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 42,070 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/6 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/7 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/9 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,773 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:35 PM. |