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 | 3,749 | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
03/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,297 | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/24 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:15 PM. |