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.) |
12/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 250,000 | 10/11/2021 | FFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
30/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 50,000 | 12/11/2021 | FFC/2021-22/P/30 | Expenditures | 18,608 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/31 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 120,541 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/37 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/39 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:09 AM. |