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.) |
29/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,000 | 13/11/2021 | FFC/2021-22/P/25 | Expenditures | 9,750 | |||||||
30/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 80,000 | 13/11/2021 | FFC/2021-22/P/26 | Expenditures | 7,550 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/31 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/33 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:24 PM. |