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.) |
22/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 977,943 | 22/05/2021 | FFC/2021-22/P/10 | Expenditures | 242,500 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 977,943 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 112,500 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 45,392 | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 62,500 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 710,190 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/7 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/8 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 977,943 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 977,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:33 PM. |