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.) |
13/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 375,000 | 02/11/2021 | FFC/2021-22/P/25 | Expenditures | 39,965 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/26 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/28 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/29 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:04 AM. |