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.) |
20/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 890,000 | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 488,750 | |||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/18 | Expenditures | 618,030 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/22 | Expenditures | 41,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:33 PM. |