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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,111 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 1,395 | |||||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 16,532 | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,858 | |||||||
13/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 323,252 | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 970 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/15 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:46 AM. |