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.) |
19/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 65,000 | 19/11/2021 | FFC/2021-22/P/17 | Expenditures | 46,800 | |||||||
21/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,736 | 21/11/2021 | FFC/2021-22/P/18 | Expenditures | 18,400 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/90 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/91 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/92 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/93 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/94 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/95 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/96 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/97 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/98 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/99 | Expenditures | 96,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:17 PM. |