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.) |
03/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 31,500 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 14,500 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 405,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:18 AM. |