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.) |
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,232 | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 29,120 | |||||||
09/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,326 | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 99,110 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 80,132 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 70,030 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,980 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 28,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:16 AM. |