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.) |
29/11/2021 | FFC/2021-22/R/10 | Direct Receipts | 25,159 | 13/11/2021 | FFC/2021-22/P/68 | Expenditures | 25,400 | |||||||
29/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 19,733 | 13/11/2021 | FFC/2021-22/P/69 | Expenditures | 4,995 | |||||||
29/11/2021 | FFC/2021-22/R/8 | Direct Receipts | 29,120 | 13/11/2021 | FFC/2021-22/P/70 | Expenditures | 4,995 | |||||||
29/11/2021 | FFC/2021-22/R/9 | Direct Receipts | 29,277 | 13/11/2021 | FFC/2021-22/P/71 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:40 PM. |