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.) |
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 165,915 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 14,920 | |||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 62,950 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 122,640 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 100,750 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 67,720 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 140,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:21 AM. |