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/2 | Direct Receipts | 250,500 | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 8,550 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/12 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/13 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/21 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/23 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:57 AM. |