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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 105,000 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 99,824 | |||||||
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 105,000 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 40,190 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 70,710 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 108,806 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 75,720 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 488,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:34 AM. |