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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 184,580 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 74,115 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 193,054 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 93,691 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 93,416 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 223,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:15 AM. |