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.) |
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 150,000 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
14/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 130,000 | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 43,000 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 195,885 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/11 | Expenditures | 119,950 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:04 AM. |