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.) |
04/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 55,000 | 04/09/2021 | FFC/2021-22/P/11 | Expenditures | 38,500 | |||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/13 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/15 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/16 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 61,124 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/17 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:44 AM. |