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.) |
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 125,000 | 10/08/2021 | FFC/2021-22/P/39 | Expenditures | 2,980 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/41 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/45 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/47 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:07 AM. |