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.) |
16/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,130,141 | 09/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,980 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/12 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 84,310 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 735,770 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 680,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:30 PM. |