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/3 | Direct Receipts | 300,000 | 03/11/2021 | FFC/2021-22/P/25 | Expenditures | 35,700 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/26 | Expenditures | 36,460 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,423 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/27 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/28 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 164,590 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 91,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:28 PM. |