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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,698 | 08/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,500 | |||||||
16/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 23,500 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/12 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/13 | Expenditures | 21,698 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:09 AM. |