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.) |
06/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 74,301 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 30,800 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:13 AM. |