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.) |
22/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 365,009 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,627 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/32 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/34 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/35 | Expenditures | 27,373 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,077 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/36 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/37 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:17 AM. |