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.) |
15/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 15/09/2021 | FFC/2021-22/P/1 | Expenditures | 71,000 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/2 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:41 PM. |