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.) |
27/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 55,000 | 02/11/2021 | FFC/2021-22/P/66 | Expenditures | 7,416 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/67 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/68 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/70 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/71 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/72 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:41 PM. |