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.) |
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,002 | 17/07/2021 | FFC/2021-22/P/12 | Expenditures | 125,000 | |||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/13 | Expenditures | 187,566 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/15 | Expenditures | 388,597 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/18 | Expenditures | 303,026 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/20 | Expenditures | 272,500 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/22 | Expenditures | 315,661 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/23 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:55 PM. |