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.) |
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 560,741 | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:24 PM. |