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.) |
09/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 368,800 | 09/09/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/4 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/5 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/7 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:40 AM. |