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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 96,000 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:29 PM. |