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/2 | Direct Receipts | 197,645 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 116,280 | |||||||
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 359,112 | 03/11/2021 | FFC/2021-22/P/12 | Expenditures | 49,915 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/15 | Expenditures | 163,030 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 98,730 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:41 AM. |