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.) |
21/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 120,000 | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 26,250 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 32,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:05 PM. |