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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | 01/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
13/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 520,000 | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 300,000 | |||||||
23/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 142,510 | 13/11/2021 | FFC/2021-22/P/10 | Expenditures | 500,000 | |||||||
29/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 551,590 | 13/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,800 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/12 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/14 | Expenditures | 285,900 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/15 | Expenditures | 204,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:38 PM. |