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/4 | Direct Receipts | 256,521 | 04/09/2021 | FFC/2021-22/P/25 | Expenditures | 5,992 | |||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/26 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/27 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/29 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:20 AM. |