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.) |
05/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 300,000 | 05/11/2021 | FFC/2021-22/P/26 | Expenditures | 300,000 | |||||||
06/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 200,000 | 06/11/2021 | FFC/2021-22/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/28 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 46,848 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,161 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,736 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,848 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,998 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 42,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:29 PM. |