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.) |
15/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 600,000 | 02/12/2021 | FFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/22 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 69,780 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/25 | Expenditures | 271,000 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/27 | Expenditures | 251,930 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/28 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/29 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:14 AM. |