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.) |
21/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 613,000 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 143,800 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 453,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/6 | Expenditures | 432,500 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/11 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:58 AM. |