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.) |
03/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 385,000 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 39,450 | |||||||
05/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 350,000 | 05/11/2021 | FFC/2021-22/P/4 | Expenditures | 225,000 | |||||||
15/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 650,000 | 15/11/2021 | FFC/2021-22/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:01 AM. |