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.) |
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
19/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 225,000 | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 509,037 | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:43 AM. |