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.) |
30/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 300,000 | 14/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,890 | |||||||
30/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 238,530 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/12 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/13 | Expenditures | 238,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:12 AM. |