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.) |
10/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 200,000 | 08/10/2021 | FFC/2021-22/P/21 | Expenditures | 34,100 | |||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 70,683 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 50,142 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/35 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 50,012 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:13 PM. |