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/4 | Direct Receipts | 215,000 | 01/11/2021 | FFC/2021-22/P/19 | Expenditures | 205,670 | |||||||
10/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 256,000 | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/23 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:48 AM. |