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.) |
27/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,056,367 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/4 | Expenditures | 193,724 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/5 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/6 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 185,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:33 PM. |