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.) |
04/12/2021 | FFC/2021-22/R/8 | Direct Receipts | 50,000 | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 25,000 | |||||||
24/12/2021 | FFC/2021-22/R/9 | Direct Receipts | 579,000 | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
25/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 579,000 | 04/12/2021 | FFC/2021-22/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/24 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:44 AM. |