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.) |
12/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 131,522 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
16/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 696,204 | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 292,387 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/10 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:31 AM. |