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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
13/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/15 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/16 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/20 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:50 PM. |