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.) |
04/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 220,000 | 04/11/2021 | FFC/2021-22/P/4 | Expenditures | 22,640 | |||||||
12/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 450,000 | 04/11/2021 | FFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/6 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/7 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 132,900 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:19 AM. |