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.) |
20/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,459 | 17/08/2021 | FFC/2021-22/P/19 | Expenditures | 9,000 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 33,382 | 17/08/2021 | FFC/2021-22/P/20 | Expenditures | 2,390 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,139.82 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/23 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/22 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 51,498.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:12 PM. |