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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 55,214 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 260,000 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,392,977 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 85,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,392,977 | 09/05/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,854 | 09/05/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/8 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/9 | Expenditures | 60,880 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:34 PM. |