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.) |
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 02/11/2021 | FFC/2021-22/P/18 | Expenditures | 92,000 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:34 AM. |