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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 67,941 | 04/08/2021 | FFC/2021-22/P/54 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/55 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/57 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/60 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/61 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/62 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/65 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/66 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/67 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/68 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/69 | Expenditures | 21,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:01 AM. |