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.) |
12/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 590,000 | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 147,650 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/1 | Expenditures | 218,800 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/2 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/3 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/4 | Expenditures | 102,390 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 101,910 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:11 AM. |