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.) |
15/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 546,000 | 09/09/2021 | FFC/2021-22/P/2 | Expenditures | 208,000 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 129,450 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 145,000 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/10 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/14 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:15 PM. |