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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 86,492 | 10/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | |||||||
24/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,000 | 10/11/2021 | XVFC/2021-22/P/74 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/75 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/76 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/77 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:41 AM. |