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.) |
10/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 04/09/2021 | FFC/2021-22/P/3 | Expenditures | 50,743 | |||||||
20/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 10/09/2021 | FFC/2021-22/P/4 | Expenditures | 50,743 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Transfer | 150,000 | 10/09/2021 | FFC/2021-22/P/5 | Expenditures | 50,713 | |||||||
Transfer | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,030 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/7 | Expenditures | 110,000 | ||||||||||
Transfer | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:47 AM. |