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.) |
16/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 150,000 | 16/09/2021 | FFC/2021-22/P/33 | Expenditures | 28,300 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/34 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/35 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/36 | Expenditures | 35,094 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/37 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/39 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/40 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:37 AM. |