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.) |
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 304,000 | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:22 AM. |