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.) |
11/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 600,000 | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 99,900 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/10 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/9 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/11 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/13 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:00 AM. |