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/2 | Direct Receipts | 17,250 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,750 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:02 AM. |